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Oracle Risk Management Cloud 2018 Sample Questions:

1. You have created a risk definition R100 and have created a new control C100 for this risk. No user has been assigned the Risk or Control reviewer and approver roles. What will be the state of R100 and C100 after submitting?

A) Both R100 and C100 will be in the "New" state.
B) Both R100 and C100 will be in the "Approved" state.
C) Both R100 and C100 will be in the "Awaiting Approval" state.
D) Both R100 and C100 will be in the "In Review" state.

2. After adding a new control in Financial Reporting Compliance, the control owner clicks Submit. Users with the Control Reviewer and Control Approver roles exist.
What is the expected outcome?

A) The control goes into the "Waiting for Approval" state.
B) The control goes into the "Approved" state.
C) The control goes into the "In Review" state.
D) The control goes into the "New" state.

3. You are designing data for data import. The customer decided that they want to secure controls based on their company organization.
Which three worksheets of the import template are required to accomplish this requirement? (Choose three.)

A) Perspective Items
B) Controls
C) Control Test Plans
D) Perspective-Control

4. Your customer needs to conduct monthly Operational Effectiveness assessments for controls across two organizations (North America and EMEA). Your customer requires that assessment results for North America be accessible only to users in North America and likewise for EMEA. Additionally, the Chief Risk Officer reviews the assessment results by Business Process every week.
How should you design perspectives to achieve this?

A) Use both Region and Business Process hierarchies solely for reporting purposes.
B) Use the Business Process hierarchy for security and the Region hierarchy for reporting of controls.
C) Use the Region hierarchy for security and the Business Process hierarchy for reporting of controls.
D) Use the Region hierarchy initially, and later use both Region and Business Process hierarchies for security.

5. How do you add values to a Risk Type list of values?

A) Use the default lookup codes because there is no way to update the existing ones.
B) Add the lookup codes to the GRCM_RISK_TYPE Lookup Type.
C) Because you cannot add new values, update one of the existing lookup codes to what the client wants it to be.
D) Populate the Import template with the new values in the Issue Severity column on the Controls tab.
E) Add the lookup codes to the GRC_RISK_TYPE Lookup Type.

Solutions: